059-475 (LM2) 12/31/2018

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
059-475

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 171
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name thomas	Last Name Chedester
P.O Box - Building and Room Number
Number and Street 18131 MAUGANS AVENUE
City HAGERSTOWN
State MD	ZIP Code + 4 217401664

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

David R Dopp

PRESIDENT

71. SIGNED:

Thomas A Chedester

TREASURER

Date:

Mar 26, 2019

Telephone Number:

301-733-6932

Date:

Mar 26, 2019

Telephone Number:

301-733-6932

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 059-475

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$152,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2019

20. How many members did the labor organization have at the end of the reporting period?

1,160

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2.5 hrs	per	month	0	0
(b) Working Dues/Fees	N.A.	per		N/A	N/A
(c) Initiation Fees	15.00	per	one time	N/A	N/A
(d) Transfer Fees		per		N/A	N/A
(e) Work Permits		per		N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 059-475

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$503,007	$607,088
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$738,278	$738,278
28. Other Assets	7	$8,477	$9,288
29. TOTAL ASSETS		$1,249,762	$1,354,654

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$44,741	$53,044
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,531	$2,956
34. TOTAL LIABILITIES		$46,272	$56,000

35. NET ASSETS

$1,203,490

$1,298,654

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 059-475

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$967,546
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,740
39. Sale of Supplies		$315
40. Interest		$1,225
41. Dividends		$0
42. Rents		$3,125
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$31,265
49. TOTAL RECEIPTS		$1,005,216

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$185,628
51. Political Activities and Lobbying		16	$3,941
52. Contributions, Gifts, and Grants		17	$3,881
53. General Overhead		18	$6,774
54. Union Administration		19	$69,927
55. Benefits		20	$5,823
56. Per Capita Tax			$598,760
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$17,877

66. Subtotal			$892,611
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$26,519
67b. Less Total Disbursed	$35,043
67c. Total Withheld But Not Disbursed			-$8,524
68. TOTAL DISBURSEMENTS			$901,135

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 059-475

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 059-475

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 059-475

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 059-475

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 059-475

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 059-475

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : Land 18131 Maugans Ave Hagerstown M.D. 21740	$148,200		$148,200	$148,200

B. Buildings (give location)
Building 1 : Building 18131 Maugans Ave Hagerstown M.D. 21740	$526,500		$526,500	$526,500

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$63,578

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$738,278

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 059-475

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$9,288
42 watches @ a cost of $118.78 each	$4,989
5 ladies watches @ a cost of $107.40 each	$537
12 red hats @ a cost of $13.00 each	$156
156 Blue hats @ a cost of $15.00 each	$2,340
46 Red T-shirts @ a cost of $12.72 each	$585
23 Bibles @ a cost of $ 29.61 each	$681

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 059-475

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$53,044	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$53,044	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 059-475

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 059-475

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,956
Federal Tax	$380
Fica Employee Oasdi and HI forward	$731
State income taxes forward	$731
County in come tax forward	$59
Fica employer OASDI and HI ( 941 )	$171
Unemployment taxes Federal ( 940 )	$406
Unemployment Taxes state	$478

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 059-475

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Blake , Todd
Trustee
N

$2,946

$181

$3,127

Schedule 15
Representational Activities

59 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

41 %

A
B
C

Chedester , Thomas A
Financial Secretary
C

$32,613

$607

$33,220

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

77 %

A
B
C

Divel , Russell J
Vice- President
C

$3,123

$204

$3,327

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

11 %

A
B
C

Dopp , David R
President
C

$6,604

$3,653

$10,257

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Eichelberger , Darrin E
Trustee
C

$2,350

$148

$2,498

Schedule 15
Representational Activities

54 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

46 %

A
B
C

Meyers , Crystal D
Recording Secretary
N

$5,903

$145

$6,048

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

44 %

A
B
C

Michael , Joshua S
Sgt. At Arms
C

$1,997

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

22 %

A
B
C

Stewart , James 111 E
Trustee
C

$3,769

Schedule 15
Representational Activities

44 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

56 %

A
B
C

Stewart Jr , James E
Retiree Chairman
C

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Weagly , Shane D
Guide
C

$2,840

$514

$3,354

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

Total Officer Disbursements	$62,145	$0	$5,452	$0	$67,597
Less Deductions					$13,433
Net Disbursements					$54,164

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 059-475

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Sturgill , Leclii A
NA
NA

$39,619

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$24,170

$6,643

$30,813

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

Total Employee Disbursements	$63,789	$0	$6,643	$0	$70,432
Less Deductions					$13,085
Net Disbursements					$57,347

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 059-475

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,160
Agency Fee Payers*
Total Members/Fee Payers	1,160
*Agency Fee Payers are not considered members of the labor organization.
Regular members are anyone who payed dues	1,160	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 059-475

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$11,871
2. Named Payer Non-itemized Receipts	$3,528
3. All Other Receipts	$15,866
4. Total Receipts	$31,265

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$3,881
6. Total Disbursements	$3,881

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$7,041
2. Named Payee Non-itemized Disbursements	$7,559
3. To Officers	$30,992
4. To Employees	$56,962
5. All Other Disbursements	$83,074
6. Total Disbursements	$185,628

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$5,939
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$835
6. Total Disbursements	$6,774

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$597
4. To Employees	$1,320
5. All Other Disbursements	$2,024
6. Total Disbursements	$3,941

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,238
3. To Officers	$36,006
4. To Employees	$12,150
5. All Other Disbursements	$16,533
6. Total Disbursements	$69,927

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 059-475

Name and Address
(A)

International Union Uaw
8000 E Jefferson Ave

Detroit
MI
48214

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,871
Total Non-Itemized Transactions with this Payee/Payer		$3,528
Total of All Transactions with this Payee/Payer for This Schedule		$15,399
13TH REBATE	04/30/2018	$11,871

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 059-475

Name and Address
(A)

M.S.Johnston Company
13261 Pennsylvania Avenue

Hagerstown
MD
21742

Type or Classification
(B)

Heating/Air Cond

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,041
Total Non-Itemized Transactions with this Payee/Payer		$369
Total of All Transactions with this Payee/Payer for This Schedule		$7,410
New HVAC & labor	09/26/2018	$7,041

Name and Address
(A)

Sirata Beach Resort
5300 Gulf Blvd

St.Pete Beach
FL
33706

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,190
Total of All Transactions with this Payee/Payer for This Schedule		$7,190

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 059-475

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 059-475

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 059-475

Name and Address
(A)

Cedarstream
P.O. Box 1761

Cedartown
GA
30125

Type or Classification
(B)

Watches

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,939
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,939
Retiree watches	05/21/2018	$5,939

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 059-475

Name and Address
(A)

M.S.Johnston Company
13261 Pennsylvania Avenue

Hagerstown
MD
21742

Type or Classification
(B)

Heating/Air Cond

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,238
Total of All Transactions with this Payee/Payer for This Schedule		$5,238

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 059-475

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$5,823
Dental/Hearing/Medical/Vision Insurance	Patricia Brackett	$3,000
Workers Compensation Insurance	The Hartford	$2,823

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 059-475

Question 10: : Operation of the building corporation are handled through the books and records of the local union and are there fore included in this report.18131 Maugans Ave. Hagerstown MD 21740.

Question 11(b):

Question 11(b): : : : : Operation of the building corporation are handled the books and records of the local union are there for included in this report

Question 15: : The local union gives away watches as service awards when a member retires. In 2018 it gave away 10 men's watches @ a cost of $913 plus 8 watches @ a cost of $950. The local union gives away bibles when a $232 plus 7 bible @ a cost of $207.

Statement A,

Cash Begin Total: : : Beginning balance adjusted to account for voids from previous period.

Schedule 13, Row1:

Schedule 13, Row1:::Regular members are anyone who pays full dues

Schedule 13, Row1:

Schedule 13, Row1:::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)